- Accounting - General (AC)
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- Financial Accounting (FI)
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- Fiori UI for Financials (FIN-FIO)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
BSIX
Index table for customer bills of exchange used
|
#index
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Component: Basic Functions
- ๐ Keys (7)
- ๐ฐ Amounts (4)
- โ Quantities
- ๐ Dates (3)
- โฐ Categorical (2)
- Other (26)
- ๐ Relations
Column Name | Description | |
---|---|---|
MANDT | Client | |
BUKRS | Company Code | |
HKONT | General Ledger Account | |
ZUONR | Assignment number | |
BELNR | Document Number of an Accounting Document | |
GJAHR | Fiscal Year | |
BUZEI | Number of Line Item Within Accounting Document |
Column Name | Description | |
---|---|---|
๐ฒ Currency Key (WAERS): | ||
WRBTR | Amount in document currency | |
DMBTR | Amount in local currency | |
๐ฒ Currency Key of Second Local Currency (BKPF.HWAE2): | ||
DMBE2 | Amount in Second Local Currency or Global Currency | |
๐ฒ Currency Key of Third Local Currency (BKPF.HWAE3): | ||
DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
ZFBDT | Baseline Date for Due Date Calculation | |
BUDAT | Posting Date in the Document | |
BUDATDIS | Posting Date in the Document |
Column Name | Description | |
---|---|---|
SHKZG | Debit/Credit Indicator | Show values |
WVERW | Bill of Exchange Usage Type | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
KUNNR | Customer Number | KUNNR | |
SAKNR | G/L Account Number | SAKNR | |
UMSKZ | Special G/L Indicator | UMSKZ | |
UMSKS | Special G/L Transaction Type | UMSKS | |
BSCHL | Posting Key | BSCHL | |
WELGF | Life of a Bill of Exchange | PACK2 | |
BLART | Document Type | BLART | |
XBLNR | Reference Document Number | XBLNR1 | |
VBUND | Company ID of Trading Partner | RCOMP | |
GSBER | Business Area | GSBER | |
BUPLA | Business Place | J_1BBRANCH | |
DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | BELNR | |
DISBJ | Fiscal Year of Bill of Exchange Usage Document | GJAHR | |
DISBZ | Line Item Within the Bill of Exchange Usage Document | BUZEI | |
BSCHLDIS | Posting Key | BSCHL | |
HKONTDIS | General Ledger Account | SAKNR | |
GSBERDIS | Business Area | GSBER | |
VBUNDDIS | Company ID of Trading Partner | RCOMP | |
ZUONRDIS | Assignment number | ZUONR | |
KKBER | Credit control area | KKBER | |
PRCTR | Profit Center | PRCTR | |
PPRCT | Partner Profit Center | PRCTR | |
PRCTRDIS | Profit Center | PRCTR | |
PPRCTDIS | Partner Profit Center | PRCTR | |
HBKIDDIS | Short Key for a House Bank | HBKID | |
HKTIDDIS | ID for Account Details | HKTID |